SpendingContractsPurchase order

What has the City paid on purchase order BPO89270000200725?

$986 paid to Aaa Printing Services across 7 payments on July 27, 2026, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Pershing Square Parking Garage Operation

Budget line.

Order description, as published:

PARKING / GARAGE

Approval records

  • BAG1150Authority code on the payments (BAG1150).

Order dated July 10, 2026.

Paid from

Pershing Square Park and Garage

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks - Special Accounts

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1July 27, 2026July 21, 20266dSIGNS - SPECIAL EVENT$230
2July 27, 2026July 21, 20266dSIGNS - PARKING RATES$169
3July 27, 2026July 21, 20266dSIGNS - CONVENIENT PARKING$169
4July 27, 2026July 21, 20266dSIGNS -BLANK$130
5July 27, 2026July 21, 20266dSIGNS - MONTHLY PARKING$116
6July 27, 2026July 21, 20266dSIGNS - COMPACT CAR OLNY$90
7July 27, 2026July 21, 20266dSERVICES INSTALLATION$82

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.